Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,123 | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 14,010 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/43 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 10,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:53 AM. |